Financial Statements · Financial Reporting
Kummivara OÜ
Official identifier 11255542Record date 31 Dec 2025
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 30 Jan 2026
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -3,631,711 |
| Unconsolidated bilanss | Assets | 838,523 |
| Unconsolidated bilanss | Cash and cash equivalents | 36,107 |
| Unconsolidated bilanss | Current assets | 250,643 |
| Unconsolidated bilanss | Current liabilities | 2,334 |
| Unconsolidated bilanss | Equity | 2,607 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 587,880 |
| Unconsolidated bilanss | Non-current liabilities | 833,582 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -238,663 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | 0 |
| Unconsolidated income statement (scheme 1) | Labour costs | -7,515 |
| Unconsolidated income statement (scheme 1) | Revenue | 28,200 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 238,458 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -220,928 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 238,458 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 0 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -220,928 |
| Consolidated bilanss | Assets | 841,898 |
| Consolidated bilanss | Cash and cash equivalents | 56,804 |
| Consolidated bilanss | Current assets | 259,018 |
| Consolidated bilanss | Current liabilities | 5,520 |
| Consolidated bilanss | Equity | 2,796 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 582,880 |
| Consolidated bilanss | Non-current liabilities | 833,582 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -3,631,711 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Consolidated income statement scheme 1 | Labour costs | -16,116 |
| Consolidated income statement scheme 1 | Revenue | 99,790 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 3,631,695 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 3,631,695 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -368,860 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 0 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -368,860 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -16,116 |
| Employees | 1 |
Linked company
Company: Kummivara OÜ